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Leases (Tables)
3 Months Ended
Nov. 30, 2021
Leases  
Schedule of components of lease expenses

 

 

$

 

Operating lease cost:

 

 

 

Amortization of right-of-use assets

 

 

5,810

 

Interest on lease liabilities

 

 

9,050

 

 

 

 

 

 

Total operating lease cost

 

 

14,860

 

Schedule of supplemental cash flow and other information related to leases

 

 

 

$

 

Lease payments

 

 

14,860

 

Schedule of supplemental balance sheet information related to leases

 

 

 

 $

 

Cost

 

 

282,273

 

Accumulated amortization

 

 

(13,240)

Foreign exchange

 

 

(41,253)

 

 

 

 

 

Net carrying value at November 30, 2021

 

 

227,780

 

Schedule of future minimum lease payments

 

 

 

$

 

2022

 

 

42,767

 

2023

 

 

57,023

 

2024

 

 

57,023

 

Thereafter

 

 

206,234

 

 

 

 

 

 

Total minimum lease payments

 

 

363,047

 

 

 

 

 

 

Less: amount of lease payments representing effects of discounting

 

 

(135,267)

 

 

 

 

 

Present value of future minimum lease payments

 

 

227,780

 

 

 

 

 

 

Less: current obligations under leases

 

 

(24,495)

 

 

 

 

 

Lease liabilities, net of current portion

 

 

203,285